1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1005801   Contract reference IDOPPRIL-2025-00310   Contract description: ADQUISICIÓN DE TELEVISORES, NEVERA, ESTUFA Y MICROONDAS   Type of Contract Goods   Contract Start: 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IDOPPRIL-DAF-CD-2025-0080   Request Title ADQUISICIÓN DE TELEVISORES, NEVERA, ESTUFA Y MICROONDAS   Description ADQUISICIÓN DE TELEVISORES, NEVERA, ESTUFA Y MICROONDAS   Business Operation DIRECCION ADMINISTRATIVA FINANCIERA   Reply Reference PM ELECTROMUEBLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2090522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,745.77 0.00 13,454.23 0.00 91,500.00 88,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52161505 - Televisores 2.6.2.1.01 TELEVISOR 43 PULGADAS 2 UD 28,000 22,711.87 45,423.74 0.00 18 8,176.27 0.00 56,000.00 53,600.01         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA 8 PIES 1 UD 21,000 17,203.39 17,203.39 0.00 18 3,096.61 0.00 21,000.00 20,300.00         3 52141802 - Calentadores d(...)52141802 - Calentadores de espacios para uso doméstico 2.6.1.4.01 ESTUFA DE 20 PULGADAS 1 UD 7,800 6,440.68 6,440.68 0.00 18 1,159.32 0.00 7,800.00 7,600.00         4 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDA 20 LT 1 UD 6,700 5,677.96 5,677.96 0.00 18 1,022.03 0.00 6,700.00 6,699.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/7/2025_6_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 53,600.01  DOP ---- View 2.6.1.4.01 34,599.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TELEVISORES, NEVERA, ESTUFA Y MICROONDAS 88,200.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751914040607IFnuC 1 88,200.00  DOP Vencido Link